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Balance Sheet	Markets > Corporate Information > Balance Sheet


Jullundur Motor Agency (Delhi) Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532420	INE412C01023	80.5024632	JMA	2	228.41	10.88	9.19	2

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.57	4.57	4.57	5.96	5.96	5.96
Reserves Total	174.56	155.98	139.24	151.17	139.81	132.66
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	179.13	160.55	143.81	157.13	145.77	138.62
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.36	0.57	0.56	0.47	0.59	0.66
Total Liabilities	179.49	161.12	144.37	157.60	146.36	139.28
APPLICATION OF FUNDS :
Gross Block	19.21	14.99	15.26	15.67	12.52	12.38
Less : Accumulated Depreciation	4.70	4.37	4.06	3.47	2.63	1.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	14.51	10.62	11.20	12.20	9.89	10.67
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	15.41	15.12	16.08	15.37	21.66	17.19
Current Assets, Loans & Advances
Inventories	68.62	56.66	52.81	56.59	57.14	53.15
Sundry Debtors	64.27	60.59	50.76	47.34	59.13	54.83
Cash and Bank Balance	15.14	16.45	12.25	17.26	12.71	13.64
Loans and Advances	50.26	57.40	62.85	44.27	25.54	23.75
Total Current Assets	198.30	191.11	178.66	165.46	154.52	145.38
Less : Current Liabilities and Provisions
Current Liabilities	73.02	72.23	65.69	61.21	72.46	66.16
Provisions	0.00	0.00	0.00	1.22	1.37	1.10
Total Current Liabilities & Provisions	73.02	72.23	65.69	62.43	73.83	67.26
Net Current Assets	125.28	118.88	112.97	103.03	80.69	78.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.27	0.41	0.36	0.61	0.74	0.86
Deferred Tax Liability	0.89	0.80	0.61	0.48	0.63	0.64
Net Deferred Tax	-0.62	-0.39	-0.25	0.13	0.11	0.22
Other Assets	24.92	16.89	4.36	26.87	34.01	33.08
Total Assets	179.49	161.13	144.36	157.60	146.36	139.29
Contingent Liabilities	7.71	7.81	9.33	9.46	3.09	2.60

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